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Official Journal C 116

of the European Union

Volume 61

English edition Information and Notices 28 March 2018

Contents

IV Notices

2018/C 116/01 Statement of revenue and expenditure of the European Union Agency for Network and Information
Security for the financial year 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2018/C 116/02 Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial
year 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

2018/C 116/03 Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial
year 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

2018/C 116/04 Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the
financial year 2017 — amending budget No 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

2018/C 116/05 Statement of revenue and expenditure of the European Union Agency for Network and Information
Security for the financial year 2017 — amending budget No 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

2018/C 116/06 Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 —
amending budget No 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

EN All amounts in this budget document are expressed in euro unless otherwise indicated.
28.3.2018 EN Official Journal of the European Union C 116/1

IV
(Notices)

Statement of revenue and expenditure of the European Union Agency for Network and Information
Security for the financial year 2018
(2018/C 116/01)
C 116/2 EN Official Journal of the European Union 28.3.2018

REVENUE

Title
Heading Financial year 2018 Financial year 2017 Financial year 2016
Chapter

1 EUROPEAN UNION SUBSIDY


10 EUROPEAN UNION SUBSIDY 10 529 000 10 322 000 10 120 000,—
Title 1 — Total 10 529 000 10 322 000 10 120 000,—

2 THIRD COUNTRIES’ CONTRIBUTION


20 THIRD COUNTRIES’ CONTRIBUTION 280 000 252 977 277 932,—
Title 2 — Total 280 000 252 977 277 932,—

3 OTHER CONTRIBUTIONS
30 OTHER CONTRIBUTIONS 640 000 566 262 616 379,—
Title 3 — Total 640 000 566 262 616 379,—

4 ADMINISTRATIVE OPERATIONS
40 ADMINISTRATIVE OPERATIONS p.m. 33 987 19 663,—
Title 4 — Total p.m. 33 987 19 663,—

GRAND TOTAL 11 449 000 11 175 226 11 033 974,—


28.3.2018 EN Official Journal of the European Union C 116/3

EXPENDITURE

Title
Heading Appropriations 2018 Appropriations 2017 Outturn 2016
Chapter

1 STAFF
11 STAFF IN ACTIVE EMPLOYMENT 5 186 400 4 644 913 4 587 794,—
12 RECRUITMENT EXPENDITURE 261 100 197 642 167 568,—
13 SOCIOMEDICAL SERVICES AND TRAINING 190 000 223 342 118 052,—
14 TEMPORARY ASSISTANCE 749 000 1 336 719 1 138 588,—
Title 1 — Total 6 386 500 6 402 616 6 012 002,—

2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS


OPERATING EXPENDITURE
20 BUILDINGS AND ASSOCIATED COSTS 1 000 500 888 194 1 152 253,—
21 MOVABLE PROPERTY AND ASSOCIATED COSTS 60 000 44 955 81 449,—
22 CURRENT ADMINISTRATIVE EXPENDITURE 62 000 88 963 63 426,—
23 ICT 565 000 571 017 668 286,—
Title 2 — Total 1 687 500 1 593 129 1 965 414,—

3 OPERATIONAL EXPENDITURE
30 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 715 000 994 437 776 562,—
32 HORIZONTAL OPERATIONAL ACTIVITIES 660 000 483 009 438 459,—
36 CORE OPERATIONAL ACTIVITIES 2 000 000 1 702 032 1 841 537,—
Title 3 — Total 3 375 000 3 179 478 3 056 558,—

GRAND TOTAL 11 449 000 11 175 223 11 033 974,—


C 116/4 EN Official Journal of the European Union 28.3.2018

Establishment plan

2017 2018

Function group and grade Authorised Authorised

Permanent Temporary Permanent Temporary

AD 16 — — — —
AD 15 — 1 — 1
AD 14 — — — —
AD 13 — — — —
AD 12 — 3 — 3
AD 11 — — — —
AD 10 — 5 — 5
AD 9 — 10 — 10
AD 8 — 15 — 15
AD 7 — — — —
AD 6 — — — —
AD 5 — — — —
Total grade AD — 34 — 34
AST 11 — — — —
AST 10 — — — —
AST 9 — — — —
AST 8 — — — —
AST 7 — 2 — 2
AST 6 — 5 — 5
AST 5 — 5 — 5
AST 4 — 2 — 1
AST 3 — — — —
AST 2 — — — —
AST 1 — — — —
Total grade AST — 14 — 13
Total staff — 48 — 47
28.3.2018 EN Official Journal of the European Union C 116/5

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial
year 2018
(2018/C 116/02)
C 116/6 EN Official Journal of the European Union 28.3.2018

REVENUE

Title
Heading Financial year 2018 Financial year 2017 Financial year 2016
Chapter

1 EUROPEAN UNION CONTRIBUTION


11 7TH RESEARCH AND DEVELOPMENT FRAMEWORK
PROGRAMME — 41 808 596 0,—
12 TRANS-EUROPEAN NETWORK PROGRAMME — 20 101 549 0,—
Title 1 — Total — 61 910 145 0,—

2 CONTRIBUTION FROM EUROCONTROL


21 CONTRIBUTION IN CASH — 10 310 920 0,—
Title 2 — Total — 10 310 920 0,—

3 CONTRIBUTIONS FROM OTHER MEMBERS


31 CONTRIBUTION IN CASH — – 4 944 920 0,—
Title 3 — Total — – 4 944 920 0,—

4 OTHER REVENUE
41 REVENUE FROM INTERESTS YIELDED — — 0,—
42 REVENUE FROM TAXES RECOVERED — — 0,—
43 PROGRAMME REVENUES FROM NON MEMBERS — — 0,—
44 EXCEPTIONAL REVENUES - DECOMMITMENTS 20 995 292,63 — 0,—
45 INTEREST TO BE RETURNED TO THE EU — — 0,—
46 BUDGET OUTTURN — 33 638 248 33 638 248,—
Title 4 — Total 20 995 292,63 33 638 248 33 638 248,—

GRAND TOTAL 20 995 292,63 100 914 393 33 638 248,—


28.3.2018 EN Official Journal of the European Union C 116/7

EXPENDITURE

Title Appropriations 2018 Appropriations 2017 Outturn 2016


Heading
Chapter Commitments Payments Commitments Payments Commitments Payments

1 STAFF EXPENDITURE
11 STAFF EXPENDITURE AS PER
STAFF ESTABLISHMENT PLAN — — — — 0,— 0,—
12 CONTRACT AGENTS, INTERIM
STAFF — — — — 0,— 0,—
13 SECONDMENTS FROM
MEMBERS — — 165 000 165 000 0,— 0,—
14 SECONDED NATIONAL
EXPERTS — — — — 0,— 0,—
15 MISSION COSTS — — — — 0,— 0,—
16 OTHER STAFF EXPENDITURE — — — — 0,— 0,—
Title 1 — Total — — 165 000 165 000 0,— 0,—

2 ADMINISTRATIVE
EXPENDITURE
21 RENTAL OF BUILDINGS AND
ASSOCIATED COSTS — — — — 0,— 0,—
22 MOVABLE PROPERTY AND
ASSOCIATED COSTS — — — — 0,— 0,—
23 PR AND EVENTS — — — — 0,— 0,—
24 POSTAGE AND TELECOM-
MUNICATION 41 500 41 500 0,— 0,—
25 ADMINISTARTIVE BOARD
EXPENDITURE — — — — 0,— 0,—
26 CURRENT ADMINISTRATIVE
EXPENDITURE — — — — 0,— 0,—
27 IT EXPENDITURE AND
TECHNICAL FACILITIES — — 104 470 104 470 0,— 0,—
28 ADMINISTRATIVE SUPPORT
SERVICES — — 275 874 275 874 0,— 0,—
Title 2 — Total — — 421 844 421 844 0,— 0,—

3 OPERATING EXPENDITURE
31 STUDIES/DEVELOPMENT
CONDUCTED BY THE SJU 4 403 499 23 096 479 0,— 0,—
32 STUDIES/DEVELOPMENT
CONDUCTED BY EURO-
CONTROL — — — — 0,— 0,—
33 STUDIES/DEVELOPMENT
CONDUCTED BY THE
MEMBERS 16 591 794 77 231 070 0,— 0,—
Title 3 — Total — 20 995 293 — 100 327 549 0,— 0,—

GRAND TOTAL — 20 995 293 586 844 100 914 393 0,— 0,—
C 116/8 EN Official Journal of the European Union 28.3.2018

Establishment plan

Function group and 2018 2017 2016


grade Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts

AD 16
AD 15
AD 14
AD 13
AD 12
AD 11
AD 10
AD 9
AD 8
AD 7
AD 6
AD 5
Total AD
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5
AST 4
AST 3
AST 2
AST 1
Total AST
Total
Grand total
28.3.2018 EN Official Journal of the European Union C 116/9

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts 2018 2017

FG IV
FG III
FG II
FG I
Total FG
Seconded national experts posts
Total
C 116/10 EN Official Journal of the European Union 28.3.2018

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the
financial year 2018
(2018/C 116/03)
28.3.2018 EN Official Journal of the European Union C 116/11

REVENUE

Title
Heading Financial year 2020 Financial year 2019 Financial year 2018
Chapter

1 EUROPEAN UNION CONTRIBUTION


11 H2020 CONTRIBUTION TO ADMINISTRATIVE
EXPENDITURE 3 326 424 3 320 600 0,—
12 H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE 80 858 228 72 176 652 0,—
13 COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) 3 650 000 650 000 0,—
Title 1 — Total 87 834 652 76 147 252 0,—

2 CONTRIBUTION FROM EUROCONTROL


21 CONTRIBUTION IN CASH 3 867 751 6 682 000 0,—
Title 2 — Total 3 867 751 6 682 000 0,—

3 CONTRIBUTIONS FROM OTHER MEMBERS


31 CONTRIBUTION IN CASH 3 087 011 — 0,—
Title 3 — Total 3 087 011 — 0,—

4 OTHER REVENUE
41 REVENUE FROM INTERESTS YIELDED — — 0,—
42 REVENUE FROM TAXES RECOVERED — — 0,—
43 PROGRAMME REVENUES FROM NON MEMBERS — — 0,—
44 EXCEPTIONAL REVENUES - DECOMMITMENTS 25 124 513 1 470 005 0,—
45 INTEREST TO BE RETURNED TO THE EU — — 0,—
46 BUDGET OUTTURN — 6 599 732 6 599 732,—
Title 4 — Total 25 124 513 8 069 737 6 599 732,—

GRAND TOTAL 119 913 927 90 898 989 6 599 732,—


C 116/12 EN Official Journal of the European Union 28.3.2018

EXPENDITURE

Title Appropriations 2020 Appropriations 2019 Outturn 2018


Heading
Chapter Commitments Payments Commitments Payments Commitments Payments

1 STAFF EXPENDITURE
11 STAFF EXPENDITURE AS PER
STAFF ESTABLISHMENT PLAN 4 523 300 4 523 300 4 340 000 4 340 000 0,— 0,—
12 CONTRACT AGENTS, INTERIM
STAFF 738 000 738 000 790 000 790 000 0,— 0,—
13 SECONDMENTS FROM
MEMBERS — — — — 0,— 0,—
14 SECONDED NATIONAL
EXPERTS 204 000 204 000 200 000 200 000 0,— 0,—
15 MISSION COSTS 335 000 335 000 470 000 470 000 0,— 0,—
16 OTHER STAFF EXPENDITURE 240 000 240 000 195 000 195 000 0,— 0,—
Title 1 — Total 6 040 300 6 040 300 5 995 000 5 995 000 0,— 0,—

2 ADMINISTRATIVE
EXPENDITURE
21 RENTAL OF BUILDINGS AND
ASSOCIATED COSTS 963 820 963 820 819 816 819 816 0,— 0,—
22 MOVABLE PROPERTY AND
ASSOCIATED COSTS 62 018 62 018 55 000 55 000 0,— 0,—
23 PR AND EVENTS 398 000 398 000 421 741 421 741 0,— 0,—
24 POSTAGE — — 10 000 10 000 0,— 0,—
25 ADMINISTARTIVE BOARD
EXPENDITURE 19 700 19 700 39 950 39 950 0,— 0,—
26 CURRENT ADMINISTRATIVE
EXPENDITURE 213 696 213 696 320 686 320 686 0,— 0,—
27 ICT AND UNIFIED COMMUNI-
CATIONS 1 535 000 1 535 000 1 761 314 1 761 314 0,— 0,—
28 ADMINISTRATIVE SUPPORT
SERVICES 284 000 284 000 330 000 330 000 0,— 0,—
Title 2 — Total 3 476 234 3 476 234 3 758 507 3 758 507 0,— 0,—

3 OPERATING EXPENDITURE
31 NON-MEMBERS ACTIVITIES 34 674 794 39 943 059 800 000 21 903 860
32 EUROCONTROL ACTIVITIES — — 4 914 813 1 088 012 0,— 0,—
33 OTHER MEMBERS ACTIVITIES 109 246 637 91 449 627 95 923 685 58 153 610 0,— 0,—
Title 3 — Total 143 921 431 131 392 686 101 638 498 81 145 482 0,— 0,—

GRAND TOTAL 153 437 965 140 909 220 111 392 005 90 898 989 0,— 0,—
28.3.2018 EN Official Journal of the European Union C 116/13

Establishment plan

Function group and 2018 2017 2016


grade Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts

AD 16
AD 15 1 1
AD 14 1
AD 13
AD 12 4 4 4
AD 11 3 2
AD 10 2 2 5
AD 9 3 3
AD 8 6 6 5
AD 7 6 5 4
AD 6 7 9 4
AD 5 1 1 10
Total AD 33 33 33
AST 11
AST 10
AST 9
AST 8 1 1
AST 7 1 1
AST 6 1
AST 5 1
AST 4 1
AST 3 2 2 2
AST 2 1
AST 1 1 2
Total AST 1 6 6
Total 6 39 39
Grand total 39 39 39
C 116/14 EN Official Journal of the European Union 28.3.2018

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts 2018 2017

FG IV
FG III
FG II
FG I
Total FG
Seconded national experts posts 3 3
Total 3 3
28.3.2018 EN Official Journal of the European Union C 116/15

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the
financial year 2017 — amending budget No 1
(2018/C 116/04)
C 116/16 EN Official Journal of the European Union 28.3.2018

REVENUE

Title
Heading Budget 2017 Amending budget No 1 New amount
Chapter

2 EUROPEAN UNION SUBSIDY


20 EUROPEAN UNION SUBSIDY 22 704 500 – 96 250 22 608 250
Title 2 — Total 22 704 500 – 96 250 22 608 250

3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER


STATE
30 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE p.m. p.m.
Title 3 — Total p.m. p.m.

4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF


EXPENDITURE
40 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE p.m. p.m.
Title 4 — Total p.m. p.m.

9 MISCELLANEOUS REVENUE
90 MISCELLANEOUS REVENUE p.m. 244 000 244 000
Title 9 — Total p.m. 244 000 244 000

GRAND TOTAL 22 704 500 147 750 22 852 250


28.3.2018 EN Official Journal of the European Union C 116/17

EXPENDITURE

Title
Heading Appropriations 2017 Amending budget No 1 New amount
Chapter

1 STAFF EXPENDITURE
11 STAFF IN ACTIVE EMPLOYMENT 11 207 500 – 96 250 11 111 250
12 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 193 000 193 000
13 MISSIONS AND DUTY TRAVEL 80 000 80 000
14 LEGAL, MEDICAL AND TRAINING EXPENDITURE 305 000 305 000
15 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 400 000 400 000
16 SOCIAL WELFARE 881 000 881 000
17 ENTERTAINMENT AND REPRESENTATION 3 000 3 000
19 RESERVE FOR TITLE 1 p.m. p.m.
Title 1 — Total 13 069 500 – 96 250 12 973 250

2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS


OPERATING EXPENDITURE
20 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 144 000 244 000 1 388 000
21 DATA PROCESSING 764 000 764 000
22 MOVABLE PROPERTY AND ASSOCIATED COSTS 25 000 25 000
23 CURRENT ADMINISTRATIVE EXPENDITURE 46 000 46 000
24 POSTAGE AND TELECOMMUNICATIONS 126 000 126 000
25 EXPENDITURE ON MEETINGS 11 000 11 000
26 STUDIES, SURVEYS, CONSULTATIONS 20 000 20 000
29 RESERVE FOR TITLE 2 p.m. p.m.
Title 2 — Total 2 136 000 244 000 2 380 000

3 OPERATIONAL EXPENDITURE
32 FREEDOMS 1 607 000 1 607 000
33 EQUALITY 2 880 000 2 880 000
36 JUSTICE 277 000 277 000
37 HORIZONTAL OPERATIONAL ACTIVITIES 2 080 000 2 080 000
38 BODIES OF THE AGENCY AND CONSULTATION MECH-
ANISMS 500 000 500 000
39 RESERVE FOR TITLE 3 155 000 155 000
Title 3 — Total 7 499 000 7 499 000

GRAND TOTAL 22 704 500 147 750 22 852 250


C 116/18 EN Official Journal of the European Union 28.3.2018

Statement of revenue and expenditure of the European Union Agency for Network and Information
Security for the financial year 2017 — amending budget No 1
(2018/C 116/05)
28.3.2018 EN Official Journal of the European Union C 116/19

REVENUE

Title
Heading Budget 2017 Amending budget No 1 New amount
Chapter

1 EUROPEAN UNION SUBSIDY


10 EUROPEAN UNION SUBSIDY 10 322 000 10 322 000
Title 1 — Total 10 322 000 10 322 000

2 THIRD COUNTRIES’ CONTRIBUTION


20 THIRD COUNTRIES’ CONTRIBUTION 282 679 – 29 702 252 977
Title 2 — Total 282 679 – 29 702 252 977

3 OTHER CONTRIBUTIONS
30 OTHER CONTRIBUTIONS 640 000 – 73 738 566 262
Title 3 — Total 640 000 – 73 738 566 262

4 ADMINISTRATIVE OPERATIONS
40 ADMINISTRATIVE OPERATIONS p.m. 33 987 33 987
Title 4 — Total p.m. 33 987 33 987

GRAND TOTAL 11 244 679 – 69 453 11 175 226


C 116/20 EN Official Journal of the European Union 28.3.2018

EXPENDITURE

Title
Heading Appropriations 2017 Amending budget No 1 New amount
Chapter

1 STAFF
11 STAFF IN ACTIVE EMPLOYMENT 5 184 279 – 539 366 4 644 913
12 RECRUITMENT EXPENDITURE 283 600 – 85 957,60 217 343
13 SOCIOMEDICAL SERVICES AND TRAINING 177 000 46 342 223 342
14 TEMPORARY ASSISTANCE 743 100 593 619 1 336 719
Title 1 — Total 6 387 979 14 637,40 6 402 616,40

2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS


OPERATING EXPENDITURE
20 BUILDINGS AND ASSOCIATED COSTS 1 031 500 – 143 305 888 195
21 MOVABLE PROPERTY AND ASSOCIATED COSTS 69 000 – 24 045 44 955
22 CURRENT ADMINISTRATIVE EXPENDITURE 60 000 28 963 88 963
23 ICT 610 200 – 39 183 571 017
Title 2 — Total 1 770 700 – 177 570 1 593 130

3 OPERATIONAL EXPENDITURE
30 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 697 000 297 437 994 437
32 HORIZONTAL OPERATIONAL ACTIVITIES 530 000 – 46 991 483 009
36 CORE OPERATIONAL ACTIVITIES 1 859 000 – 156 968 1 702 032
Title 3 — Total 3 086 000 93 478 3 179 478

GRAND TOTAL 11 244 679 – 69 455,40 11 175 224,40


28.3.2018 EN Official Journal of the European Union C 116/21

Statement of revenue and expenditure of the European GNSS Agency for the financial year 2018 —
amending budget No 1
(2018/C 116/06)
C 116/22 EN Official Journal of the European Union 28.3.2018

REVENUE

Title
Heading Budget 2018 Amending budget No 1 New amount
Chapter

2 PAYMENTS FROM THE INSTITUTIONS AND BODIES


20 PAYMENTS FROM THE INSTITUTIONS AND BODIES 33 358 362 – 1 127 780 32 230 582
Title 2 — Total 33 358 362 – 1 127 780 32 230 582

9 MISCELLANEOUS REVENUE
90 MISCELLANEOUS REVENUE (1) p.m. p.m.
Title 9 — Total p.m. p.m.

GRAND TOTAL 33 358 362 – 1 127 780 32 230 582


(1) 2018: EUR 1 168 879 240.
2017: EUR 638 214 666.
28.3.2018 EN Official Journal of the European Union C 116/23

EXPENDITURE

Title Appropriations 2018 Amending budget No 1 New amount


Heading
Chapter Commitments Payments Commitments Payments Commitments Payments

1 STAFF
11 STAFF EXPENDITURE 15 047 000 15 047 000 – 340 418 – 340 418 14 706 582 14 706 582
12 RECRUITMENT COSTS 149 000 149 000 27 000 27 000 176 000 176 000
13 MISSIONS AND TRAVEL 1 307 456 1 307 456 4 544 4 544 1 312 000 1 312 000
14 TRAINING EXPENDITURE 239 000 239 000 – 39 000 – 39 000 200 000 200 000
15 SOCIAL MEASURES 850 000 850 000 850 000 850 000
16 EXTERNAL SERVICE
PROVIDERS 300 000 300 000 300 000 300 000
17 REPRESENTATION
EXPENDITURE 2 000 2 000 2 000 2 000
18 TUITION FEES 1 230 000 1 230 000 – 30 000 – 30 000 1 200 000 1 200 000
19 PRAGUE RELOCATION STAFF
ALLOWANCES — — — —
Title 1 — Total 19 124 456 19 124 456 – 377 874 – 377 874 18 746 582 18 746 582

2 BUILDINGS, EQUIPMENT
AND MISCELLANEOUS
OPERATING EXPENDITURE
20 INVESTMENT IN IMMOVABLE
PROPERTY, RENTAL OF
BUILDINGS AND ASSOCIATED
COSTS 3 381 000 3 381 000 – 381 000 – 381 000 3 000 000 3 000 000
21 DATA PROCESSING COSTS 1 663 606 1 663 606 – 163 606 – 163 606 1 500 000 1 500 000
22 MOVABLE PROPERTY AND
ASSOCIATED COSTS 100 000 100 000 – 70 000 – 70 000 30 000 30 000
23 CURRENT ADMINISTRATIVE
EXPENDITURE 863 000 863 000 863 000 863 000
24 POSTAGE AND TELECOM-
MUNICATION COSTS 405 300 405 300 – 135 300 – 135 300 270 000 270 000
25 EXPENDITURE ON MEETINGS 60 000 60 000 60 000 60 000
26 SAB ADMINISTRATIVE
EXPENDITURES 350 000 350 000 350 000 350 000
Title 2 — Total 6 822 906 6 822 906 – 749 906 – 749 906 6 073 000 6 073 000
C 116/24 EN Official Journal of the European Union 28.3.2018

EXPENDITURE
(cont'd)

Title Appropriations 2018 Amending budget No 1 New amount


Heading
Chapter Commitments Payments Commitments Payments Commitments Payments

3 OPERATIONAL
EXPENDITURE
31 EXPENDITURE ON STUDIES 6 361 000 6 361 000 6 361 000 6 361 000
32 PUBLICATION AND TRANS-
LATION COSTS — — — —
33 SAB 1 050 000 1 050 000 1 050 000 1 050 000
39 OPERATIONAL ACTIVITIES —
BATCH 1 (1) p.m. p.m. p.m. p.m.
Title 3 — Total 7 411 000 7 411 000 7 411 000 7 411 000

GRAND TOTAL 33 358 362 33 358 362 – 1 127 780 – 1 127 780 32 230 582 32 230 582
(1) 2018: EUR 685 774 782 (commitments)/EUR 1 168 879 240 (payments).
2017: EUR 415 880 563 (commitments)/EUR 638 214 666 (payments).
28.3.2018 EN Official Journal of the European Union C 116/25

Establishment plan

Temporary posts
Function group and grade
2018 2017

AD 16 — —
AD 15 — —
AD 14 1 1
AD 13 3 2
AD 12 6 5
AD 11 7 6
AD 10 14 13
AD 9 13 12
AD 8 32 30
AD 7 35 34
AD 6 8 8
AD 5 4 —
Total AD 123 111
AST 11 — —
AST 10 — —
AST 9 — —
AST 8 — —
AST 7 — —
AST 6 2 2
AST 5 1 1
AST 4 1 1
AST 3 1 —
AST 2 — 1
AST 1 — —
Total AST 5 5
Grand total 128 116
ISSN 1977-091X (electronic edition)
ISSN 1725-2423 (paper edition)

EN